| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 665731 | 1817491 | 143004789 | Verizon Southwest Inc. | TC | $3,456.72 | $3,456.72 | $2,423.77 | 70 % | 60 % |
|
Y
| 665731 | 1817500 | 143025240 | ATT Mobility | TC | $513.00 | $513.00 | $513.00 | 100 % | 60 % |
|
Y
| 665731 | 1817550 | 143022692 | Education Service Center, Region XIII | IA | $8,694.00 | $8,694.00 | $8,694.00 | 100 % | 60 % |
|
Y
| 665731 | 1817720 | 143032767 | Aloe Software Group, L.L.C. | IA | $179.64 | $179.64 | $0.00 | 0 % | 60 % |